47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Average Number of Employees
82023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment
750 GBP2024-03-31
993 GBP2023-03-31
Total Inventories
47,714 GBP2024-03-31
47,938 GBP2023-03-31
Debtors
876 GBP2024-03-31
1,067 GBP2023-03-31
Cash at bank and in hand
18,849 GBP2024-03-31
26,255 GBP2023-03-31
Current Assets
67,439 GBP2024-03-31
75,260 GBP2023-03-31
Creditors
Amounts falling due within one year
40,109 GBP2024-03-31
32,449 GBP2023-03-31
Net Current Assets/Liabilities
27,330 GBP2024-03-31
42,811 GBP2023-03-31
Total Assets Less Current Liabilities
28,080 GBP2024-03-31
43,804 GBP2023-03-31
Net Assets/Liabilities
28,080 GBP2024-03-31
43,804 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Capital redemption reserve
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
28,078 GBP2024-03-31
43,802 GBP2023-03-31
Equity
28,080 GBP2024-03-31
43,804 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
22,097 GBP2024-03-31
Development expenditure
15,000 GBP2024-03-31
Intangible Assets - Gross Cost
37,097 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,097 GBP2024-03-31
Development expenditure
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
37,097 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,226 GBP2024-03-31
6,226 GBP2023-03-31
Furniture and fittings
8,038 GBP2024-03-31
8,088 GBP2023-03-31
Office equipment
2,450 GBP2024-03-31
4,464 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,714 GBP2024-03-31
18,778 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-50 GBP2023-04-01 ~ 2024-03-31
Office equipment
-2,247 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,297 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,226 GBP2024-03-31
6,226 GBP2023-03-31
Furniture and fittings
7,894 GBP2024-03-31
7,895 GBP2023-03-31
Office equipment
1,844 GBP2024-03-31
3,664 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,964 GBP2024-03-31
17,785 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48 GBP2023-04-01 ~ 2024-03-31
Office equipment
202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-49 GBP2023-04-01 ~ 2024-03-31
Office equipment
-2,022 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,071 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
144 GBP2024-03-31
193 GBP2023-03-31
Office equipment
606 GBP2024-03-31
800 GBP2023-03-31
Other Debtors
876 GBP2024-03-31
1,067 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,393 GBP2024-03-31
12,095 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
101 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,061 GBP2024-03-31
6,818 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,655 GBP2024-03-31
13,435 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31